Civic Intelligence

The Surplus Lines Association of North Carolina

990 • Fiscal year 2017 • EIN 58-1712305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NCSLA.COM

View Organization Page

8412 Falls Of Neuse Suite 206Raleigh, NC 27615

(919) 746-8415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$192,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

92%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,165,672

Down $324,459 (-5.9%) from 2016

Net Assets

Up

$5,118,393

Up $1,191,072 (+30%) from 2016

Liabilities

Down

$47,279

Down $1,515,531 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$2,238,543

Up $1,072,562 (+92%) from 2016

Expenses

Up

$1,045,899

Up $308,510 (+42%) from 2016

Net Income

Up

$1,192,644

Up $764,052 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,208,742Liabilities 2011: $1,309,133Net Assets 2011: $1,899,6092011Assets 2012: $4,250,465Liabilities 2012: $2,013,760Net Assets 2012: $2,236,7052012Assets 2013: $5,604,491Liabilities 2013: $3,051,894Net Assets 2013: $2,552,5972013Assets 2014: $4,719,696Liabilities 2014: $1,729,601Net Assets 2014: $2,990,0952014Assets 2015: $5,432,339Liabilities 2015: $1,978,360Net Assets 2015: $3,453,9792015Assets 2016: $5,490,131Liabilities 2016: $1,562,810Net Assets 2016: $3,927,3212016Assets 2017: $5,165,672Liabilities 2017: $47,279Net Assets 2017: $5,118,3932017Assets 2018: $7,374,980Liabilities 2018: $0Net Assets 2018: $7,374,9802018Assets 2019: $8,745,779Liabilities 2019: $204Net Assets 2019: $8,745,5752019Assets 2020: $10,364,137Liabilities 2020: $793Net Assets 2020: $10,363,3442020Assets 2021: $12,949,553Liabilities 2021: $0Net Assets 2021: $12,949,5532021Assets 2022: $18,118,548Liabilities 2022: $0Net Assets 2022: $18,118,5482022Assets 2023: $23,692,071Liabilities 2023: $0Net Assets 2023: $23,692,0712023Assets 2024: $29,209,077Liabilities 2024: $0Net Assets 2024: $29,209,0772024

Highlighted filing

2017

Assets$5,165,672
Liabilities$47,279
Net Assets$5,118,393
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $578,459Expenses 2011: $340,334Net Income 2011: $238,1252011Revenue 2012: $649,952Expenses 2012: $312,856Net Income 2012: $337,0962012Revenue 2013: $775,812Expenses 2013: $459,920Net Income 2013: $315,8922013Revenue 2014: $761,937Expenses 2014: $324,439Net Income 2014: $437,4982014Revenue 2015: $932,534Expenses 2015: $468,650Net Income 2015: $463,8842015Revenue 2016: $1,165,981Expenses 2016: $737,389Net Income 2016: $428,5922016Revenue 2017: $2,238,543Expenses 2017: $1,045,899Net Income 2017: $1,192,6442017Revenue 2018: $3,345,674Expenses 2018: $1,082,926Net Income 2018: $2,262,7482018Revenue 2019: $3,935,838Expenses 2019: $2,605,630Net Income 2019: $1,330,2082019Revenue 2020: $4,186,486Expenses 2020: $2,557,005Net Income 2020: $1,629,4812020Revenue 2021: $5,323,982Expenses 2021: $2,638,545Net Income 2021: $2,685,4372021Revenue 2022: $6,548,544Expenses 2022: $1,217,611Net Income 2022: $5,330,9332022Revenue 2023: $6,531,410Expenses 2023: $1,578,690Net Income 2023: $4,952,7202023Revenue 2024: $6,338,446Expenses 2024: $1,480,734Net Income 2024: $4,857,7122024

Highlighted filing

2017

Revenue$2,238,543
Expenses$1,045,899
Net Income$1,192,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,238,543
Mission and Program Overview

Mission

To promote surplus lines insurance to professionals and aspiring students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,135,555$3,564,812▼ $1,570,743
Investments Other Securities-$1,298,428-
Land, Buildings, and Equipment, Net$354,576$302,432▼ $52,144
Total Assets$5,490,131$5,165,672▼ $324,459
Liabilities
Accounts Payable and Accrued Expenses$1,562,810$47,279▼ $1,515,531
Total Liabilities$1,562,810$47,279▼ $1,515,531
Net Assets / Fund Balance
Unrestricted Net Assets$3,927,321$5,118,393▲ $1,191,072
Total Net Assets Fund Balance$3,927,321$5,118,393▲ $1,191,072
Total Liabilities and Net Assets / Fund Balance$5,490,131$5,165,672▼ $324,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,432$103,343$405,775
Other Securities$1,298,428--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen AllenExecutive DirectorFT$192,500$192,500

Board Members and Trustees

NameTitle
Lora RobbinsPresident
Stewart FarrisVice President
Dan BaughnDirector
Kasey VaughnDirector
Kathy McvaneyDirector
Ross GravelyDirector
MELISSA O'REILLYSecretary
Adam PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,500
Program Service Revenue
$1,991,234
Investment Income
$8,665
Other Revenue
$144
Change in Net Assets
$1,192,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,572
Total Revenue per Audited Statements
$2,236,971
Total Revenue per Form 990
$2,238,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,785
Salaries, Compensation, and Employee Benefits$379,484
Grants and Similar Amounts Paid$169,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$192,500
Other Salaries and Wages---$148,484
Grants to Domestic Orgs---$102,600
Depreciation Depletion---$80,544
Grants to Domestic Individuals---$67,030
Fees for Services Management---$46,370
Fees for Services Legal---$37,943
Occupancy---$33,149
Payroll Taxes---$23,291
Conferences and Meetings---$20,649
Information Technology---$17,831
Insurance---$17,416
Other Employee Benefits---$15,209
Fees for Services Accounting---$14,800
Travel---$13,648
Office Expenses---$6,830
Fees for Services Other---$4,226
All Other Expenses---$3,287
Other Expenses---$2,910
Total Functional Expenses$0$0$0$1,045,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,899
Total Expenses per Audited Statements$1,045,899
Total Expenses per Form 990$1,045,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc CharlotteCharlotte, NCN/aSponsorship & Study Program$49,000
Appalachian State UniversityBoone, NCN/aSponsorship & Study Program$29,600
East Carolina UniversityGreenville, NCN/aSponsorship$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$22,006
Current Year Nondeductible Lobbying and Political Cost$3,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board of directors is elected by the membership, but have no rights to profits.”

Form 990, Part VI, Section A, Line 7A

“Board of directors is elected by the membership, but have no rights to profits.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to officers of board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Surplus Lines Association of
EIN
58-1712305
Phone
9197468415
Address
8412 FALLS OF NEUSE SUITE 206, RALEIGH, NC 27615

Signing Officer

Name
Stephen Allen
Title
Executive Director
Phone
9197468415
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Allen
Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“It is the association's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218950
IRS990/PYGrantsAndSimilarPaidAmt0277480
IRS990/PYInvestmentIncomeAmt03688
IRS990/PYOtherExpensesAmt0406273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0943343
IRS990/PYRevenuesLessExpensesAmt0428592
IRS990/PYSalariesCompEmpBnftPaidAmt053636
IRS990/PYTotalExpensesAmt0737389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165981
IRS990/ReconcilationRevenueExpnssAmt01192644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01961020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt022006
IRS990ScheduleC/DuesAssessmentsAmt0238500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt018502
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03504
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022006
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01298428
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ASSOCIATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302432
IRS990ScheduleD/TotalBookValueSecuritiesAmt01298428
IRS990ScheduleD/TotalExpensesPerForm990Amt01045899
IRS990ScheduleD/TotalRevenuePerForm990Amt02238543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/RecipientTable/CashGrantAmt029600
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP & STUDY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP & STUDY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPALACHIAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAST CAROLINA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNC CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0287 RIVERS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 E 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29201 UNIVERSITY CITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127858
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228223
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP, BUT HAVE NO RIGHTS TO PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP, BUT HAVE NO RIGHTS TO PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO OFFICERS OF BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05490131
IRS990/TotalAssetsEOYAmt05165672
IRS990/TotalAssetsGrp/BOYAmt05490131
IRS990/TotalAssetsGrp/EOYAmt05165672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0238500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562810
IRS990/TotalLiabilitiesEOYAmt047279
IRS990/TotalLiabilitiesGrp/BOYAmt01562810
IRS990/TotalLiabilitiesGrp/EOYAmt047279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03927321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05118393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880387
IRS990/TotalProgramServiceRevenueAmt01991234
IRS990/TotalReportableCompFromOrgAmt0192500
IRS990/TotalRevenueGrp/ExclusionAmt08665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01991378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02238543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05490131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05165672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013648
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03927321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05118393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08412 FALLS OF NEUSE SUITE 206
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCSLA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,672
Liabilities
$47,279
Net assets
$5,118,393
Revenue
$2,238,543
Expenses
$1,045,899
Net income
$1,192,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$6.34$1.48$4.86
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$6.53$1.58$4.95
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$6.55$1.22$5.33
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.32$2.64$2.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$4.19$2.56$1.63
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$3.94$2.61$1.33
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.35$1.08$2.26
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$2.24$1.05$1.19
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.56$3.93$1.17$0.74$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.43$1.98$3.45$0.93$0.47$0.46
2014Summary only. Only limited summary data is available for this year.$4.72$1.73$2.99$0.76$0.32$0.44
2013Summary only. Only limited summary data is available for this year.$5.60$3.05$2.55$0.78$0.46$0.32
2012Summary only. Only limited summary data is available for this year.$4.25$2.01$2.24$0.65$0.31$0.34
2011Summary only. Only limited summary data is available for this year.$3.21$1.31$1.90$0.58$0.34$0.24